[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 06:48:18.329 UTC